Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.18%2.18億 | -60.61%9,331.46萬 | -28.15%7,623.06萬 | 0.09%6.04億 | 30.35%3.08億 | 24.55%2.37億 | -11.50%1.06億 | 3.21%6.03億 | 14.68%2.36億 | 104.81%1.9億 |
| 營業收入 | -29.18%2.18億 | -60.61%9,331.46萬 | -28.15%7,623.06萬 | 0.09%6.04億 | 30.35%3.08億 | 24.55%2.37億 | -11.50%1.06億 | 3.21%6.03億 | 14.68%2.36億 | 104.81%1.9億 |
| 其他業務收入 | ---- | -57.17%26.02萬 | ---- | -34.36%315.09萬 | ---- | -70.80%60.75萬 | ---- | -67.28%480.01萬 | ---- | -76.01%208.04萬 |
| 營業總成本 | -17.50%2.5億 | -46.50%1.23億 | -27.39%7,666.73萬 | -0.10%6.26億 | 15.90%3.03億 | 20.74%2.3億 | -9.32%1.06億 | 16.64%6.27億 | 7.93%2.62億 | 54.37%1.9億 |
| 營業成本 | -16.81%2.2億 | -53.06%9,483.1萬 | -28.32%6,519.02萬 | 1.99%5.41億 | 32.94%2.64億 | 35.58%2.02億 | -5.65%9,094.12萬 | 17.48%5.3億 | 24.97%1.99億 | 112.57%1.49億 |
| 營業稅金及附加 | -61.22%105.72萬 | -49.60%94.65萬 | -53.39%42.66萬 | -33.94%329.66萬 | 1.26%272.65萬 | -16.52%187.81萬 | 453.93%91.53萬 | 128.19%499.06萬 | 169.23%269.25萬 | 514.54%224.98萬 |
| 銷售費用 | -57.37%42.01萬 | 93.12%34.89萬 | --15.1萬 | -3.92%143.76萬 | -80.75%98.54萬 | -95.61%18.07萬 | ---- | -92.85%149.61萬 | -55.45%512.03萬 | -43.99%411.69萬 |
| 管理費用 | -5.83%3,153.05萬 | -12.22%2,201.08萬 | -15.24%976.82萬 | -9.00%6,166.73萬 | -6.35%3,348.3萬 | 9.13%2,507.37萬 | 13.85%1,152.5萬 | 3.55%6,776.43萬 | -2.72%3,575.33萬 | -5.48%2,297.59萬 |
| 財務費用 | -285.32%-298.41萬 | 504.50%473.49萬 | -56.18%96.51萬 | -12.54%1,903.04萬 | -91.21%161.03萬 | -93.16%78.33萬 | -70.20%220.23萬 | 728.65%2,175.99萬 | -44.66%1,832.11萬 | -45.19%1,145.73萬 |
| -利息費用 | -9.63%2,938.14萬 | -9.53%1,960.14萬 | -14.69%959.37萬 | -30.92%4,290.18萬 | -29.55%3,251.16萬 | -27.65%2,166.68萬 | -23.50%1,124.61萬 | 0.57%6,210.26萬 | -9.95%4,614.74萬 | -11.35%2,994.67萬 |
| -利息收入 | -7.15%-3,352.38萬 | 27.01%-1,565.81萬 | -2.44%-899.9萬 | 41.70%-2,500.32萬 | -13.05%-3,128.7萬 | -15.55%-2,145.33萬 | -17.77%-878.43萬 | 34.72%-4,288.59萬 | -55.21%-2,767.66萬 | -11,135.42%-1,856.54萬 |
| 研發費用 | 4,389.03%17.06萬 | 4,269.89%16.61萬 | --16.61萬 | -99.01%6,027.65 | -99.55%3,800.21 | -99.41%3,800.21 | ---- | -40.81%60.59萬 | -6.50%83.79萬 | 82.48%64.08萬 |
| 信用減值損失 | 68.72%-1,692.74萬 | 110.90%414.8萬 | -147.33%-86.03萬 | -2,638.68%-7,230.63萬 | -6,183.09%-5,411.55萬 | -671.17%-3,804.05萬 | 157.25%181.77萬 | 104.94%284.82萬 | -105.14%-86.13萬 | -63.44%666.01萬 |
| 資產減值損失 | 126.68%580.46萬 | -707.89%-778.23萬 | 66.78%109.93萬 | -129.16%-1,278.47萬 | 149.61%256.07萬 | 133.32%128.02萬 | 318.33%65.91萬 | -193.68%-557.9萬 | -41.40%-516.2萬 | 3.14%-384.27萬 |
| 非經營性淨收益 | 78.16%-1,155.79萬 | 90.22%-355.9萬 | -87.48%28.96萬 | -467.36%-8,695.24萬 | -819.53%-5,291.04萬 | -963.53%-3,640.11萬 | 182.77%231.22萬 | 148.16%2,366.93萬 | -139.18%-575.41萬 | -72.94%421.54萬 |
| 投資淨收益 | 110.05%16.3萬 | ---- | ---- | -107.71%-200.71萬 | -1,560.41%-162.18萬 | -81.18%22.98萬 | -143.19%-25.32萬 | 1,298.88%2,602.7萬 | -90.25%11.1萬 | 32.24%122.11萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -189.58%-199.99萬 | -1,560.41%-162.18萬 | --22.98萬 | ---25.32萬 | 20.00%223.26萬 | -90.25%11.1萬 | ---- |
| 資產處置收益 | -4,000.73%-86.35萬 | ---- | ---- | -316.44%-12.3萬 | 178.79%2.21萬 | 1.04%1.54萬 | ---- | -57.81%5.68萬 | -39.91%-2.81萬 | 174.03%1.53萬 |
| 其他收益 | 8.78%26.55萬 | -33.89%7.53萬 | -42.84%5.06萬 | -15.04%26.87萬 | 31.00%24.41萬 | -29.54%11.39萬 | -8.88%8.86萬 | -39.17%31.63萬 | -59.13%18.63萬 | -61.93%16.16萬 |
| 營業利潤 | 9.34%-4,345.18萬 | -12.86%-3,328.26萬 | -105.22%-14.72萬 | -22,625.88%-1.1億 | -54.91%-4,792.75萬 | -848.13%-2,948.91萬 | 332.55%282.02萬 | 81.48%-48.37萬 | -43.69%-3,093.8萬 | 126.38%394.17萬 |
| 加:營業外收入 | -7.78%19.26萬 | -26.90%14.94萬 | 4,917.91%5.07萬 | 95.37%533.12萬 | -68.18%20.88萬 | -46.65%20.44萬 | -98.17%1,010 | -56.63%272.87萬 | 286.89%65.62萬 | 2,327.68%38.3萬 |
| 減:營業外支出 | 2,545.14%3,271.46萬 | 3,898.55%3,193.22萬 | 375.56%237.5萬 | 38.59%830.52萬 | 4.68%123.68萬 | 0.05%79.86萬 | 64.66%49.94萬 | -20.16%599.28萬 | 43.66%118.15萬 | -85.83%79.82萬 |
| 利潤總額 | -55.19%-7,597.39萬 | -116.28%-6,506.54萬 | -206.45%-247.15萬 | -2,912.25%-1.13億 | -55.60%-4,895.55萬 | -953.05%-3,008.33萬 | 474.84%232.18萬 | 2.03%-374.77萬 | -41.83%-3,146.34萬 | 117.15%352.65萬 |
| 減:所得稅費用 | 72.90%-46.83萬 | -323.50%-51.44萬 | 38,410.29%75.45萬 | 3,745.03%59.66萬 | -156.73%-172.8萬 | 133.26%23.02萬 | -99.85%1,959.24 | 100.51%1.55萬 | -69.61%-67.31萬 | -6,665.33%-69.2萬 |
| 淨利潤 | -59.88%-7,550.56萬 | -112.94%-6,455.1萬 | -239.07%-322.6萬 | -2,915.68%-1.13億 | -53.38%-4,722.75萬 | -818.58%-3,031.35萬 | 351.12%231.98萬 | -374.61%-376.32萬 | -41.32%-3,079.03萬 | 120.53%421.85萬 |
| 持續經營淨利潤 | -59.88%-7,550.56萬 | -112.94%-6,455.1萬 | -239.07%-322.6萬 | -2,915.68%-1.13億 | -53.38%-4,722.75萬 | -818.58%-3,031.35萬 | 351.12%231.98萬 | -374.61%-376.32萬 | -41.32%-3,079.03萬 | 120.53%421.85萬 |
| 減:少數股東損益 | 63.20%-646.96萬 | 75.63%-384萬 | -76.21%-212.41萬 | -100.67%-2,575.46萬 | -88.88%-1,758.23萬 | -2,550.24%-1,575.71萬 | 50.33%-120.54萬 | -8.49%-1,283.45萬 | -49.43%-930.87萬 | 123.61%64.31萬 |
| 歸屬于母公司所有者的淨利潤 | -132.87%-6,903.6萬 | -317.07%-6,071.1萬 | -131.26%-110.2萬 | -1,067.15%-8,773.25萬 | -38.00%-2,964.52萬 | -507.12%-1,455.64萬 | 134.56%352.52萬 | -17.81%907.13萬 | -38.07%-2,148.15萬 | 120.06%357.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -132.86%-0.3749 | -316.81%-0.3297 | -131.41%-0.006 | -1,066.53%-0.4765 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 |
| 稀釋每股收益 | -132.86%-0.3749 | -316.81%-0.3297 | -131.41%-0.006 | -1,066.53%-0.4765 | -37.96%-0.161 | -507.73%-0.0791 | 132.93%0.0191 | -17.70%0.0493 | -38.11%-0.1167 | 120.04%0.0194 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -59.88%-7,550.56萬 | -112.94%-6,455.1萬 | -239.07%-322.6萬 | -2,915.68%-1.13億 | -53.38%-4,722.75萬 | -818.58%-3,031.35萬 | 351.12%231.98萬 | -374.61%-376.32萬 | -41.32%-3,079.03萬 | 120.53%421.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -132.87%-6,903.6萬 | -317.07%-6,071.1萬 | -131.26%-110.2萬 | -1,067.15%-8,773.25萬 | -38.00%-2,964.52萬 | -507.12%-1,455.64萬 | 134.56%352.52萬 | -17.81%907.13萬 | -38.07%-2,148.15萬 | 120.06%357.54萬 |
| 歸屬於少數股東的綜合收益總額 | 63.20%-646.96萬 | 75.63%-384萬 | -76.21%-212.41萬 | -100.67%-2,575.46萬 | -88.88%-1,758.23萬 | -2,550.24%-1,575.71萬 | 50.33%-120.54萬 | -8.49%-1,283.45萬 | -49.43%-930.87萬 | 123.61%64.31萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。